Civic Intelligence

Plaka Foundation Inc

990PF • Fiscal year 2015 • EIN 26-2269623

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization Profile
PO Box 7092Rancho Santa Fe, CA 92067-7092

(858) 759-1646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-202%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$469

Down $7,095 (-94%) from 2014

Net Assets

Down

$469

Down $7,095 (-94%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$3,510

Up $3,510 from 2014

Expenses

Down

$10,605

Down $10,058 (-49%) from 2014

Net Income

Up

-$7,095

Up $13,568 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $10,716Liabilities 2012: $0Net Assets 2012: $10,7162012Assets 2013: $28,227Liabilities 2013: $0Net Assets 2013: $28,2272013Assets 2014: $7,564Liabilities 2014: $0Net Assets 2014: $7,5642014Assets 2015: $469Liabilities 2015: $0Net Assets 2015: $4692015

Highlighted filing

2015

Assets$469
Liabilities$0
Net Assets$469
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2012: $9,5392012Revenue 2013: $37,815Expenses 2013: $20,304Net Income 2013: $17,5112013Revenue 2014: $0Expenses 2014: $20,663Net Income 2014: -$20,6632014Revenue 2015: $3,510Expenses 2015: $10,605Net Income 2015: -$7,0952015

Highlighted filing

2015

Revenue$3,510
Expenses$10,605
Net Income-$7,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON FRIIS-PETTITTPresident-$0--
BARBARA FRIIS-PETTITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Plaka Foundation Inc
EIN
26-2269623
Phone
8587591646
Address
PO BOX 7092, RANCHO SANTA FE, CA 92067-7092

Signing Officer

Name
Barbara Friis-pettitt
Title
Secretary
Phone
8587591646
Signed
2016-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 450, SAN DIEGO, CA 92122-1051
Preparer
Keith L Troutman
Phone
8585974100
Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06887
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044837
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037950
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0888
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FRIIS-PETTITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08587591646
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAK
ReturnHeader/Filer/EIN0262269623
ReturnHeader/Filer/PhoneNum08587591646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7092
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920677092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221051
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L TROUTMAN
ReturnHeader/ReturnTs02016-07-19T15:36:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469
Liabilities
$0
Net assets
$469
Revenue
$3,510
Expenses
$10,605
Net income
-$7,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.51$10.6$7.10
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.00$20.7$20.7
2013Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$37.8$20.3$17.5
2012Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$9.54